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Waverley Borough Council Committee System - Committee Document

Meeting of the Community Overview and Scrutiny Committee held on 03/03/2003
Day Centre Activity in Waverley



ANNEXE 2 TO
APPENDIX D
WAVERLEY BOROUGH COUNCIL

COMMUNITY OVERVIEW AND SCRUTINY COMMITTEE –3RD MARCH 2003



Title:
DAY CENTRE ACTIVITY IN WAVERLEY


Revenue Funding Generated by Day Centres

Cranleigh Day Centre


Bathing Service Surrey County Council 3,000
Primary Care Group 4,300
Own Activities 31,236
Donations 1,330
Bank Interest 1,101
Lettings 950
Fund-raising 4,423
TOTAL 46,340

Waverley Grant 2002/03 40,000

Haslemere Day Centre

Bathing Assessment 960
Care Assistant 5,800
Net Income from lunches etc. 5,000
Donations 2,000
Fund-raising 4,000
TOTAL 17,760

NB In addition, the Day Centre has been raising capital for the new centre

Waverley Grant 2002/03 20,000

Farncombe Day Centre

Donations 150
ACE 2,000
Marshalls Charities 500
Masonic Lodge 225
Own activities Meals, hairdressing etc.) 20,799
TOTAL 23,674

Waverley Grant 2002/03 40,000

Brightwells Gostrey Centre

Donations 9,682
PCT Funding for three projects 25,000
Surrey County Council 14,000
Bank Interest 2,679
Own activities (Meals, hairdressing etc.) 71,546
TOTAL 122,907

Waverley Grant 2002/03 40,300

Milford and Villages Day Centre

Rental Income 5,400
Donations 13,950
Other Grants 3,900
Own activities (Meals, hairdressing etc.) 40,750
TOTAL 64,000

Waverley Grant 2002/03 43,500
































comms/o&s2/2002/03/082 33447